Aber Diamond (MM) (NASDAQ:ABER)
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For the three months
ended July 31, 2006 Mining Retail Total
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Revenue
Canada $ 91,476 $ - $ 91,476
United States - 18,185 18,185
Europe - 14,776 14,776
Asia - 15,525 15,525
Cost of sales 43,256 25,202 68,458
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48,220 23,284 71,504
Selling, general and
administrative expenses 4,373 22,798 27,171
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Earnings from operations 43,847 486 44,333
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Interest and financing expenses (2,714) (2,091) (4,805)
Other income 1,772 33 1,805
Foreign exchange gain 2,489 130 2,619
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Segmented earnings (loss)
before income taxes $ 45,394 $ (1,442) $ 43,952
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Segmented assets as at
July 31, 2006
Canada $ 743,288 $ - $ 743,288
United States - 278,501 278,501
Other foreign countries 20,383 73,427 93,810
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$ 763,671 $ 351,928 $ 1,115,599
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Goodwill as at July 31, 2006 $ - $ 41,966 $ 41,966
Capital expenditures $ 20,883 $ 6,331 $ 27,214
Other significant non-cash
items:
Income tax expense
(recovery) $ 6,513 $ (1,497) $ 5,016
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For the three months ended
July 31, 2005 Mining Retail Total
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Revenue
Canada $ 70,795 $ - $ 70,795
United States - 19,196 19,196
Europe - 12,565 12,565
Asia - 13,143 13,143
Cost of sales 29,759 23,306 53,065
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41,036 21,598 62,634
Selling, general and
administrative expenses 3,991 18,720 22,711
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Earnings from operations 37,045 2,878 39,923
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Interest and financing expenses (2,627) (1,041) (3,668)
Other income 737 148 885
Foreign exchange loss (1,959) (304) (2,263)
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Segmented earnings before
income taxes $ 33,196 $ 1,681 $ 34,877
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Segmented assets as at
July 31, 2005
Canada $ 644,830 $ - $ 644,830
United States - 207,393 207,393
Other foreign countries 14,938 60,491 75,429
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$ 659,768 $ 267,884 $ 927,652
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Goodwill as at July 31, 2005 $ - $ 41,966 $ 41,966
Capital expenditures $ 5,105 $ 1,670 $ 6,775
Other significant non-cash
items:
Income tax expense
(recovery) $ 13,738 $ (950) $ 12,788
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For the six months ended
July 31, 2006 Mining Retail Total
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Revenue
Canada $ 160,784 $ - $ 160,784
United States - 39,333 39,333
Europe - 31,235 31,235
Asia - 27,881 27,881
Cost of sales 82,005 50,298 132,303
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78,779 48,151 126,930
Selling, general and
administrative expenses 9,160 45,306 54,466
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Earnings from operations 69,619 2,845 72,464
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Interest and financing expenses (5,511) (3,628) (9,139)
Other income 3,375 53 3,428
Foreign exchange gain 242 271 513
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Segmented earnings (loss)
before income taxes $ 67,725 $ (459) $ 67,266
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Segmented assets as at
July 31, 2006
Canada $ 743,288 $ - $ 743,288
United States - 278,501 278,501
Other foreign countries 20,383 73,427 93,810
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$ 763,671 $ 351,928 $ 1,115,599
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Goodwill as at July 31, 2006 $ - $ 41,966 $ 41,966
Capital expenditures $ 40,341 $ 9,017 $ 49,358
Other significant non-cash
items:
Income tax expense
(recovery) $ 2,678 $ (1,600) $ 1,078
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For the six months ended
July 31, 2005 Mining Retail Total
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Revenue
Canada $ 139,302 $ - $ 139,302
United States - 32,944 32,944
Europe - 30,733 30,733
Asia - 22,852 22,852
Cost of sales 67,352 44,832 112,184
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71,950 41,697 113,647
Selling, general and
administrative expenses 8,099 38,006 46,105
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Earnings from operations 63,851 3,691 67,542
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Interest and financing expenses (4,874) (2,195) (7,069)
Other income 1,580 191 1,771
Foreign exchange loss (1,491) (276) (1,767)
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Segmented earnings before
income taxes $ 59,066 $ 1,411 $ 60,477
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Segmented assets as at
July 31, 2005
Canada $ 644,830 $ - $ 644,830
United States - 207,393 207,393
Other foreign countries 14,938 60,491 75,429
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$ 659,768 $ 267,884 $ 927,652
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Goodwill as at July 31, 2005 $ - $ 41,966 $ 41,966
Capital expenditures $ 7,958 $ 2,085 $ 10,043
Other significant non-cash
items:
Income tax expense
(recovery) $ 18,648 $ (540) $ 18,108
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Sales to one customer in the mining segment totalled $14.2 million
(fiscal 2006 - $13.5 million) for the six months ended July 31, 2006.
DATASOURCE: Aber Diamond Corporation
CONTACT: PRNewswire - - 09/07/2006